HOSPICE OF PALM BEACH COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF PALM BEACH COUNTY INC (EIN 59-1825937)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201802979349301130
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-24T16:00:59-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 East Las Olas Blvd Suite 1100AddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP333014230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591825937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hospice of Palm Beach County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone5618485200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 East AvenueAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark R HuntleyPersonNm
Person Titlechief financial officerPersonTitleTxt
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRITTNEY KOCAJPreparerPersonNm
PTINP01320603PTIN
Phone9542028600PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1David C FieldingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 East AvenueAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$83,153,590GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.trustbridge.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe organization's mission is to provide premier healthcare to all people facing end-of-life issues through dynamic services that enhance the quality of life and address specific needs of our community.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee971TotalEmployeeCnt
Total Volunteers504TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,224,617PYContributionsGrantsAmt
CY Contributions Grants$2,780,940CYContributionsGrantsAmt
PY Program Service Revenue$83,163,047PYProgramServiceRevenueAmt
CY Program Service Revenue$80,369,856CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,119PYOtherRevenueAmt
CY Other Revenue$2,794CYOtherRevenueAmt
PY Total Revenue$85,394,783PYTotalRevenueAmt
CY Total Revenue$83,153,590CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,149,143PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,389,159CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,036,781PYOtherExpensesAmt
CY Other Expenses$36,081,743CYOtherExpensesAmt
PY Total Expenses$88,185,924PYTotalExpensesAmt
CY Total Expenses$89,470,902CYTotalExpensesAmt
PY Revenues Less Expenses-$2,791,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,317,312CYRevenuesLessExpensesAmt
Total Assets BOY$46,683,704TotalAssetsBOYAmt
Total Assets EOY$49,298,591TotalAssetsEOYAmt
Total Liabilities BOY$21,649,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,065,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,034,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,232,834NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Hospice of Palm Beach County, Inc. (HPBC) is to provide premier healthcare to all people facing end-of-life issues through dynamic services that enhance the quality of life and address the specific needs of our community. (continued in Schedule O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$73,420,156ExpenseAmt
Revenue$80,372,650RevenueAmt
DescHOSPICE OF PALM BEACH COUNTY, INC. (HPBC) OFFERS MANY PROGRAMS AND SERVICES DESIGNED TO MEET END OF LIFE CARE NEEDS OF OUR COMMUNITY. INDIVIDUALS' NEEDS INVOLVE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CARE, AS WELL AS INTERPERSONAL RELATIONSHIPS WITH FAMILY AND CLOSE FRIENDS. HOSPICES CARE FOR THE PATIENT AND FAMILY AS A UNIT, AND THUS EMPLOY THE SKILLS AND EXPERTISE OF MANY DISCIPLINES. DURING THE TWELVE MONTH PERIOD ENDED DECEMBER 31, 2017, HPBC ADMITTED AND SERVED 6,932 PATIENTS. HPBC PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE HPBC DOES NOT EXPECT PAYMENT, CHARGES ARE NOT INCLUDED IN THE NET PATIENT SERVICE REVENUES. THE COST OF CHARITY CARE PROVIDED DURING 2017 AMOUNTED TO $1,133,000.Desc
Total Program Service Expenses$73,420,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee971EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mark R HuntleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5618485200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 EAST AVENUEAddressLine1Txt
Citywest palm beachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Randy Levitt
CHAIR1.05.0Yes (X)Yes (X)$0$0$0
Heather Siegel Miller
Vice Chair1.05.0Yes (X)Yes (X)$0$0$0
Barbara Bolton Litten
SECRETARY1.05.0Yes (X)Yes (X)$0$0$0
Randy Nobles
treasurer1.05.0Yes (X)Yes (X)$0$0$0
Marian Pearlman Nease
DIRECTOR, immediate past chair1.05.0Yes (X)$0$0$0
THOMAS Tracy
Director1.05.0Yes (X)$0$0$0
Nancy Smit
Director1.05.0Yes (X)$0$0$0
Donna Plasket
Director1.05.0Yes (X)$0$0$0
John Marino
Director (PARTIAL YEAR)1.05.0Yes (X)$0$0$0
John Zells
Director (partial year)1.05.0Yes (X)$0$0$0
AMY CANNIZZO-BRENNAN
VP Excellence/Corp Comp Officer20.024.0Yes (X)$0$230,192$30,625
GAIL A COONEY MD
VICE PRESIDENT, CMO ACCESS (PARTIAL YEAR)40.010.0Yes (X)$0$46,126$5,884
FAUSTINO GONZALEZ MD
CHIEF MEDICAL OFFICER20.025.0Yes (X)$0$384,514$36,383
Pedro A Herrera
VP finance10.036.0Yes (X)$0$227,493$12,224
JACQUELINE Lopez-DEVINE
CHIEF CLINICAL OFFICER20.025.0Yes (X)$0$326,879$45,479
FRED WATSON
VICE PRESIDENT, CHRO20.034.0Yes (X)$0$272,211$35,122
DAVID C FIELDING
CEO20.035.0Yes (X)$0$780,741$174,324
RANDY PRANGE
EXECUTIVE VICE PRESIDENT & COO20.035.0Yes (X)$0$503,559$23,214
Mark R Huntley
CFO (partial year)10.036.0Yes (X)$0$183,646$20,578
RAYMOND J ZELHOF
DIRECTOR PHARMACY SERVICES40.00$183,102$0$26,663Yes (X)
Carol R Taylor-Moore
DIRECTOR OF ADMISSIONS40.00$151,832$0$5,284Yes (X)
EILEEN C DELROSARIO
senior director care connection40.00$151,091$0$4,500Yes (X)
HENRY R RESNIK
PHARMACIST40.00$146,704$0$12,513Yes (X)
Valentina M Lapi
PHARMACIST40.00$139,154$0$10,907Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$771,884TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,955,361TotReportableCompRltdOrgAmt
Total Other Compensation$443,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUSTBRIDGE INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 EAST AVENUEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATIVE SERVICESServicesDesc
Compensation$4,183,833CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$2,780,940RelatedOrganizationsAmt
Total Contributions$2,780,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient Service RevenueDesc
Business621610BusinessCd
Total Revenue Column$80,369,856TotalRevenueColumnAmt
Related Or Exempt Func Income$80,369,856RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,369,856TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$2,794TotalRevenueColumnAmt
Related Or Exempt Func Income$2,794RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,794OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,153,590TotalRevenueColumnAmt
Related Or Exempt Func Income$80,372,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,022,947TotalAmt
Program Services$36,524,937ProgramServicesAmt
Management And General$4,498,010ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,337,209TotalAmt
Program Services$1,214,086ProgramServicesAmt
Management And General$123,123ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,129,363TotalAmt
Program Services$6,519,211ProgramServicesAmt
Management And General$610,152ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,899,640TotalAmt
Program Services$3,544,645ProgramServicesAmt
Management And General$354,995ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Management And General$3,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,291TotalAmt
Management And General$102,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,327,458TotalAmt
Program Services$2,787,209ProgramServicesAmt
Management And General$4,540,249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,108,948TotalAmt
Management And General$1,108,948ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$676,706TotalAmt
Program Services$200,657ProgramServicesAmt
Management And General$476,049ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,690,882TotalAmt
Management And General$1,690,882ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,870,105TotalAmt
Program Services$7,840,343ProgramServicesAmt
Management And General$29,762ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$332,013TotalAmt
Program Services$172,437ProgramServicesAmt
Management And General$159,576ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,198TotalAmt
Program Services$75,872ProgramServicesAmt
Management And General$39,326ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$233,974TotalAmt
Management And General$233,974ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,872,335TotalAmt
Program Services$1,385,575ProgramServicesAmt
Management And General$1,486,760ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$159,746TotalAmt
Program Services$159,746ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL EQUIPMENT$2,973,131$2,973,131
ANCILLARY COSTS$1,469,146$1,469,146
MEDICATIONS$2,198,585$2,198,585
MEDICAL SUPPLIES$1,967,346$1,967,346

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,979,979TotalAmt
Program Services$4,387,230ProgramServicesAmt
Management And General$592,749ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,470,902TotalAmt
Program Services$73,420,156ProgramServicesAmt
Management And General$16,050,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,400BOYAmt
EOY$1,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,612,403BOYAmt
EOY$7,973,425EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$174,560BOYAmt
EOY$138,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$771,089BOYAmt
EOY$612,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,475,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,880,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,662,504BOYAmt
EOY$17,595,168EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$19,461,748BOYAmt
EOY$22,977,617EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,683,704BOYAmt
EOY$49,298,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,432,236BOYAmt
EOY$8,787,647EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,882,486BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,334,705BOYAmt
EOY$6,278,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,649,427BOYAmt
EOY$15,065,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,961,184BOYAmt
EOY$9,643,872EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,073,093BOYAmt
EOY$24,588,962EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,034,277BOYAmt
EOY$34,232,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,683,704BOYAmt
EOY$49,298,591EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,317,312ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$15,515,869OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$656,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,515,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,132,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,224,617CurrentTaxYearMinus1YearAmt
Current Tax Year$2,780,940CurrentTaxYearAmt
Total$10,309,724TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,246,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,343,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,910,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,163,047CurrentTaxYearMinus1YearAmt
Current Tax Year$80,369,856CurrentTaxYearAmt
Total$354,033,458TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,902,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,858,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,042,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,387,664CurrentTaxYearMinus1YearAmt
Current Tax Year$83,150,796CurrentTaxYearAmt
Total$364,343,182TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$364,343,182PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,119CurrentTaxYearMinus1YearAmt
Current Tax Year$2,794CurrentTaxYearAmt
Total$31,843TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,912,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,869,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,044,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,394,783CurrentTaxYearMinus1YearAmt
Current Tax Year$83,153,590CurrentTaxYearAmt
Total$364,375,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9999PublicSupportCY509Pct
Public Support PY5090.9999PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 9597.0, COLUMN B - 10633.0, COLUMN C - 1700.0, COLUMN D - 7119.0, COLUMN E - 2794.0, COLUMN F - 31843.0;ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,840OtherActivitiesAmt
Total Lobbying Expenditures$1,840TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 Description of the activities reported on lines 1A through 1IFormAndLineReferenceDesc
ExplanationThe organization pays dues to the National Hospice and Palliative Care Organization. A portion of those dues are used for lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,215,149BeginningYearBalanceAmt
Investment Earnings Or Losses$375,602InvestmentEarningsOrLossesAmt
Other Expenditures$306,979OtherExpendituresAmt
End Year Balance$3,283,772EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,135,465BeginningYearBalanceAmt
Investment Earnings Or Losses$179,684InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$3,215,149EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,181,629BeginningYearBalanceAmt
Investment Earnings Or Losses-$46,164InvestmentEarningsOrLossesAmt
End Year Balance$3,135,465EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,065,186BeginningYearBalanceAmt
Investment Earnings Or Losses$116,443InvestmentEarningsOrLossesAmt
End Year Balance$3,181,629EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,948,974BeginningYearBalanceAmt
Investment Earnings Or Losses$129,166InvestmentEarningsOrLossesAmt
Other Expenditures$12,954OtherExpendituresAmt
End Year Balance$3,065,186EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8856PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1144TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,272,211OtherCostOrOtherBasisAmt
Book Value$2,272,211BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,488,433OtherCostOrOtherBasisAmt
Depreciation$10,551,218DepreciationAmt
Book Value$12,937,215BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,498,184OtherCostOrOtherBasisAmt
Depreciation$3,550,689DepreciationAmt
Book Value-$52,505BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,173,045OtherCostOrOtherBasisAmt
Depreciation$21,778,468DepreciationAmt
Book Value$2,394,577BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,670OtherCostOrOtherBasisAmt
Book Value$43,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,595,168TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInterest in net assets of affiliateDesc
Book Value$22,977,617BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$22,977,617TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to affiliateDesc
Amt$6,278,110Amt
FieldValueIRS element (for citing)
Total Liability$6,278,110TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$86,669,459TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,515,869OtherRevenueAmt
Revenue Not Reported$3,515,869RevenueNotReportedAmt
Revenue Subtotal$83,153,590RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$83,153,590TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$89,470,902TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$89,470,902ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$89,470,902TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe endowment funds, held by Hospice of Palm Beach County Foundation, Inc., are intended to be used to support the programs and activities of Hospice of Palm Beach County, Inc. , Hospice by the Sea, Inc. and all related organizations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnotehpbc is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. internal revenue code and corresponding state tax law. accordingly, no provision has been made for federal or state income taxes. u.s. gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. the amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. for tax positions not meeting the "more likely than not" test, no tax benefit is recorded. hpbc's form 990 has not been subject to examination by the internal revenue service of the state of florida for the last three years. hpbc does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. hpbc recognizes interest and/or penalties related to income tax matters in income tax expense. hpbc did not have any amounts accrued for interest and penalties at december 31, 2017 or 2016.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990CHANGE IN INTEREST IN NET ASSETS OF HFPBC - 3515869

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMY CANNIZZO-BRENNAN
VP Excellence/Corp Comp Officer$0$182,920$0$38,700$0$8,572$0$11,285$0$19,340$0$260,817$0$4,959
FAUSTINO GONZALEZ MD
CHIEF MEDICAL OFFICER$0$291,359$0$71,839$0$21,315$0$11,249$0$25,134$0$420,897$0$0
Pedro A Herrera
VP finance$0$181,270$0$42,672$0$3,551$0$11,226$0$998$0$239,717$0$0
JACQUELINE Lopez-DEVINE
CHIEF CLINICAL OFFICER$0$256,276$0$69,434$0$1,168$0$10,216$0$35,263$0$372,358$0$0
FRED WATSON
VICE PRESIDENT, CHRO$0$206,668$0$56,664$0$8,880$0$12,613$0$22,509$0$307,334$0$0
DAVID C FIELDING
CEO$0$426,898$0$342,029$0$11,814$0$151,815$0$22,509$0$955,065$0$0
RANDY PRANGE
EXECUTIVE VICE PRESIDENT & COO$0$366,112$0$110,926$0$26,520$0$12,660$0$10,554$0$526,773$0$0
Mark R Huntley
CFO (partial year)$0$183,229$0$0$0$417$0$0$0$20,578$0$204,224$0$0
RAYMOND J ZELHOF
DIRECTOR PHARMACY SERVICES$159,202$0$16,979$0$6,921$0$5,545$0$21,118$0$209,764$0$0$0
Carol R Taylor-Moore
DIRECTOR OF ADMISSIONS$133,809$0$17,194$0$829$0$4,547$0$737$0$157,116$0$0$0
EILEEN C DELROSARIO
senior director care connection$133,636$0$16,393$0$1,062$0$4,500$0$0$0$155,591$0$0$0
HENRY R RESNIK
PHARMACIST$142,203$0$0$0$4,502$0$4,453$0$8,060$0$159,217$0$0$0
Valentina M Lapi
PHARMACIST$139,094$0$0$0$60$0$4,207$0$6,701$0$150,061$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationThe organization relied on TrustBridge, Inc. (a related tax-exempt organization) which used a compensation committee, comparability data, an independent compensation consultant, and approval by the board or compensation committee to determine the compensation of its CEO. This review last took place in february of 2017 and was documented in the board minutes.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTHE FOLLOWING CONTRIBUTIONS WERE MADE DURING 2017 to a section 457(f) plan: Fielding, David C. - $4,500 Prange, Randy S. - $4,500 Watson, Fred T. - $4,500 Herrera, Pedro A. - $4,500 cannizzo-brennan, amy - $4,500 gonzalez, faustino - $3,250 lopez-devine, jacqueline - $2,275 COONEY, GAIL - $4,500 THE FOLLOWING distributions WERE paid DURING 2017: cannizzo-brennan, amy - $4,959 David Fielding received an executive bonus arrangement that includes a deferred compensation component. The present value of the agreement in the amount of $139,022 is included in deferred compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 Organization's Mission(continued from part III) HPBC provides a coordinated, comprehensive program including physical, psychosocial, spiritual, music, and bereavement support to terminally ill patients and their families in Palm Beach County, Florida.
Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIALTHE CEO IS PAID BY TRUSTBRIDGE, INC., A RELATED TAX-EXEMPT ORGANIZATION. TRUSTBRIDGE, INC. USES A COMPENSATION COMMITTEE, COMPARABILITY DATA, AN INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD, TO DETERMINE THE COMPENSATION. THIS REVIEW LAST TOOK PLACE IN february of 2017 AND IS DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES. BECAUSE COMPENSATION IS DETERMINED BY A RELATED ENTITY , THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
Form 990, Part VI, Line 15b COMPENSATION PAID TO OTHER OFFICERSthe compensation of ALL OTHER OFFICERS is determined by THE CEO OF TRUSTBRIDGE, inc., a related organization. THE CEO USES COMPARABILITY DATA and AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION. THE DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE.
Form 990, Part VI, Line 6 Classes of members or stockholdersThe sole member of Hospice of Palm Beach County, Inc. shall be TrustBridge, Inc. (sole member), a related tax-exempt organization.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyAt the annual meeting, the Sole Member shall elect members of the Board of Directors and transact such other business as may properly be brought before the meeting. The Directors shall be elected to serve a three (3) year term, or until such Director submits his or her written resignation to the Chairperson of the Corporation. Any Director may be removed, with or without cause, by the sole member at the meeting of the sole member, or by the affirmative vote of two-thirds (2/3) of the Directors then in office. The sole member shall not have any form of equity or ownership interest in the organization or any right, title or interest in its assets at any time during the course of its active operation. All rights of the person or entity designated as Sole Member shall cease on the termination of the Sole Membership. Only the sole member shall be entitled to share in the distribution of corporate assets upon any dissolution of the organization.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe sole member has the right to approve decisions of the Board.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED AND INITIALLY REVIEWED BY THE CFO AND THE TAX ACCOUNTING FIRM. WHEN A FINAL DRAFT IS READY, IT IS SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. THE AUDIT COMMITTEE THEN PRESENTS THE 990 TO THE FULL BOARD OF DIRECTORS FOR APPROVAL, AFTER WHICH THE 990 IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe organization sends out the conflict of interest questionnaires to board members and officers annually. The responses to the questionnaires are monitored and collected by the CFO. Should a conflict exist the person with the conflict will abstain from voting on the issue in question.
Form 990, Part VI, Line 19 Required documents available to the publicFinancial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part VII, Section A ADDITIONAL INFORMATION REGARDING COMPENSATIONDAVID FIELDING MR. FIELDING SERVES AS CEO FOR TRUSTBRIDGE, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE BY THE SEA, INC., FOCUS CARE HOME HEALTH, INC., HARBOR PALLIATIVE CARE SERVICES, INC. AND THE MEDICAL STORE, INC. HIS TIME IS SHARED BY ALL ENTITIES. OTHER COMPENSATION IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. IN ADDITION THE ORGANIZATION OFFERS A 457F RETIREMENT PLAN FOR MANAGEMENT AND OFFICERS. RANDY PRANGE MR. PRANGE SERVES AS COO FOR TRUSTBRIDGE, INC, HOSPICE OF PALM BEACH COUNTY, HOSPICE BY THE SEA, INC., FOCUS CARE HOME HEALTH, INC., HARBOR PALLIATIVE CARE SERVICES, INC. AND THE MEDICAL STORE, INC. HIS TIME IS SHARED EQUALLY BY ALL ENTITIES. OTHER COMPENSATION IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. IN ADDITION THE ORGANIZATION OFFERS A 457F RETIREMENT PLAN FOR MANAGEMENT AND OFFICERS. MARK R. HUNTLEY MR. HUNTLEY SERVES AS THE CFO FOR TRUSTBRIDGE, INC, HOSPICE OF PALM BEACH COUNTY FOUNDATION, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE BY THE SEA, INC., FOCUS CARE HOME HEALTH, INC., HARBOR PALLIATIVE CARE SERVICES, INC. AND THE MEDICAL STORE. HIS TIME IS SHARED EQUALLY BY ALL ENTITIES. OTHER COMPENSATION IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. IN ADDITION THE ORGANIZATION OFFERS A 457F RETIREMENT PLAN FOR MANAGEMENT AND OFFICERS. PEDRO A. HERRERA MR. HERRERA SERVES AS THE VP OF FINANCE FOR TRUSTBRIDGE, INC, HOSPICE OF PALM BEACH COUNTY FOUNDATION, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE BY THE SEA, INC., FOCUS CARE HOME HEALTH, INC., HARBOR PALLIATIVE CARE SERVICES, INC. AND THE MEDICAL STORE. HIS TIME IS SHARED EQUALLY BY ALL ENTITIES. OTHER COMPENSATION IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. IN ADDITION THE ORGANIZATION OFFERS A 457F RETIREMENT PLAN FOR MANAGEMENT AND OFFICERS. FRED WATSON MR. WATSON SERVES AS VICE PRESIDENT, CHRO FOR TRUSTBRIDGE, INC, HOSPICE OF PALM BEACH COUNTY, HOSPICE BY THE SEA, INC., FOCUS CARE HOME HEALTH, INC. AND HARBOR PALLIATIVE CARE SERVICES, INC. HIS TIME IS SHARED EQUALLY BY ALL ENTITIES. OTHER COMPENSATION IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. IN ADDITION THE ORGANIZATION OFFERS A 457F RETIREMENT PLAN FOR MANAGEMENT AND OFFICERS. AMY CANNIZZO-BRENNAN MRS. CANNIZZO-BRENNAN SERVES AS THE VP EXCELLENCE / CORP COMP OFFICER FOR TRUSTBRIDGE, INC., HOSPICE OF PALM BEACH COUNTY AND HOSPICE BY THE SEA, INC. HER TIME IS SHARED EQUALLY BY ALL ENTITIES. OTHER COMPENSATION IS FOR HER EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. IN ADDITION THE ORGANIZATION OFFERS A 457F RETIREMENT PLAN FOR MANAGEMENT AND OFFICERS. Dr. Faustino Gonzalez, M.D. Dr. Gonzalez serves as a Chief Medical Officer for TrustBridge, Inc., Hospice of Palm Beach County and Hospice by The Sea, Inc. His time is shared equally by all entities. A portion of his Compensation is from his Physician Fees for Service. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. JAQUELINE lopez-DEVINE, MSN, RN Mrs. lopez-DEVINE serves as the Chief Clinical officer for Hospice by the Sea, Inc. AND Hospice of Palm Beach County. Her time is provided equally to all entities. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. Gail Cooney, MD Mrs. Cooney serves as the Vice president of Access for Hospice by the Sea, Inc. AND Hospice of Palm Beach County. Her time is provided equally to all entities. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. In addition the organization offers a 457f retirement plan for Management and officers. RAYMOND ZELHOF Mr. ZELHOF serves as the DIRECTOR OF PharmacY SERVICES FOR Hospice of Palm Beach County. Other Compensation is for his employee health and retirement benefits which are under the same plans provided to all employees. HENRY RESNIK Mr. Resnik serves as a Pharmacist for Hospice of Palm Beach County. Other Compensation is for hIS employee health and retirement benefits which are under the same plans provided to all employees. Eileen C. Delrosario Ms. Delrosario serves as a Senior Director of CareConnection. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. CAROL R. TAYLOR-MOORE Ms. TAYLOR-MOORE serves as a DIRECTOR OF ADMISSIONS for Hospice of Palm Beach County. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees. VALENTINA M LAPI Ms. LAPI serves as a pharmacist for Hospice of Palm Beach County. Other Compensation is for her employee health and retirement benefits which are under the same plans provided to all employees.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesChange in Interest in Net Assets of HFPBC - 3515869; Transfer from affiliate - 12000000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TRUSTBRIDGE INC
5300 EAST AVENUEWEST PALM BEACHFL33407203974015MANAGEMENTFL501(c)(3)Type IINAfalse
THE MEDICAL STORE OF PALM BEACH COUNTY INC
5300 EAST AVENUEWEST PALM BEACHFL33407202835810SUPPLIERFL501(c)(3)10TRUSTBRIDGE INCfalse
HOSPICE OF PALM BEACH COUNTY FOUNDATION INC
5300 EAST AVENUEWEST PALM BEACHFL33407203974070FUNDRAISINGFL501(c)(3)7TRUSTBRIDGE INCfalse
FOCUS CARE HOME HEALTH INC
5300 EAST AVENUEWEST PALM BEACHFL33407263595560HOME HEALTHFL501(c)(3)10TRUSTBRIDGE INCfalse
HARBOR PALLIATIVE CARE SERVICES INC
5300 EAST AVENUEWEST PALM BEACHFL33407800674849PALLIATIVE SERVICESFL501(c)(3)10TRUSTBRIDGE INCfalse
Hospice by the Sea Inc
5300 East AvenueWest Palm BeachFL33407591952492Hospice CareFL501(c)(3)10TrustBridge Incfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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